Financial Planning and Analysis Manager

Overview

Drive financial planning, analysis, and strategic support across multi-branch operations.

Key Responsibilities

• dashboard automation
• budget forecasting
• performance analysis
• financial modeling
• report preparation
• process improvement

Tasks

As FP&A Manager, you will be a critical member of the finance team, responsible for driving financial planning, performance analysis, and strategic decision support across our multi-branch operations. You will work closely with the VP of Finance and cross-functional teams to deliver insights that fuel growth, improve efficiency, and optimize profitability. -Create and automate dashboards, KPIs, and reporting tools for real-time performance tracking -Lead the budgeting, forecasting, and long-range planning processes across all branches -Analyze branch-level performance, identifying trends, risks, and opportunities for improvement -Develop and maintain multi-dimensional financial models to scenario planning, investment decisions, and growth initiatives -Prepare monthly and quarterly financial reports for senior leadership and stakeholders -Drive continuous improvement in financial processes, systems, and data integrity -Partner with Sales, Operations, and Product Development teams to align financial goals with business strategies

Requirements

• mba
• financial modeling
• excel
• power bi
• 5+ years
• supply chain

What You Bring

-Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA or MBA preferred) -Experience in inventory-heavy environments or supply chain finance is a plus -Excellent communication and business partnering abilities -Strong financial modeling and analytical skills -5+ years of progressive experience in FP&A, ideally in distribution, retail, or multi-location businesses -Proficiency in Excel and financial planning tools (e.g., Power BI, NetSuite, Adaptive Insights)

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Benefits

-Participation in the Company’s RRSP and Pension programs -The chance to shape the financial future of a company with ambitious vision -Competitive salary -Paid vacation and holidays -Opportunities for growth and leadership -Comprehensive benefits (health, dental, vision, and more)

About Olympia Tile+Stone Inc.

-Merged early ceramic tile businesses to become a leading distributor across Canada and the U.S. -Typical projects include large-scale commercial builds and institutional architecture. -Specializes in ceramic, porcelain, natural stone, mosaic, glass, quartz slabs, and composite products. -Awarded multiple distributor-of-the-year honors, including BILD’s Supplier of the Year.

Sector Specialisms